| Date | 22/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459418090 |
| Customer Address | Headoffice Map It |
Order Details | |
| Items Ordered | Good care pamper |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4760 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |