| Date | 23/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03408847513 |
| Customer Address | jhagra Map It |
Order Details | |
| Items Ordered | cerave |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2747 |
| Delivery Charges | 450 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |