| Date | 27/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03303865631 |
| Customer Address | lrh Map It |
Order Details | |
| Items Ordered | dehyd spray |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1201 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |