| Date | 16/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03471819714 |
| Customer Address | UET GIRLS HOSTEL Map It |
Order Details | |
| Items Ordered | skin care |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3399 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |