| Date | 20/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03369753638 |
| Customer Address | danishabad Map It |
Order Details | |
| Items Ordered | serum |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3078 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |