| Date | 11/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03129727792 |
| Customer Address | Korak Map It |
Order Details | |
| Items Ordered | Sunblock |
| Branch Name | U-5 |
| Total Amount (Invoice) | 520 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |