| Date | 04/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03199109590 |
| Customer Address | phase 2 Map It |
Order Details | |
| Items Ordered | MOLFIX/BF3/PEDIA SURE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 16510 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |