| Date | 21/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03110990551 |
| Customer Address | ph 2 Map It |
Order Details | |
| Items Ordered | Pragnancy strps |
| Branch Name | U-6 |
| Total Amount (Invoice) | 50 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |