| Date | 11/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 9715659880445 |
| Customer Address | PH23 Map It |
Order Details | |
| Items Ordered | ACCUTANE |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2400 |
| Delivery Charges | 350 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |