| Date | 15/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03104383944 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | BIOBLASS SHANPOO |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3450 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |