| Date | 22/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339992609 |
| Customer Address | Gualbahr Map It |
Order Details | |
| Items Ordered | Ethiglo/ jolen bleach.... |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6810 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |