| Date | 15/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03037595621 |
| Customer Address | Thkl bala Map It |
Order Details | |
| Items Ordered | Prognova |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1455 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |