| Date | 12/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03145671778 |
| Customer Address | Haytbad Map It |
Order Details | |
| Items Ordered | Surgical tape |
| Branch Name | U-5 |
| Total Amount (Invoice) | 220 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |