| Date | 21/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03018354574 |
| Customer Address | HARIPUR Map It |
Order Details | |
| Items Ordered | SUNBLOCK |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1051 |
| Delivery Charges | 480 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |