| Date | 25/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03319886111 |
| Customer Address | islmbdd Map It |
Order Details | |
| Items Ordered | celdrin |
| Branch Name | U-1 |
| Total Amount (Invoice) | 6540 |
| Delivery Charges | 510 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |