| Date | 16/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139811069 |
| Customer Address | Haji camp Map It |
Order Details | |
| Items Ordered | Bf2 milk |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4820 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |