| Date | 08/06/2024 |
|---|---|
| Customer Name | Anwar |
| Customer Mobile Number | 03319031676 |
| Customer Address | Gulbahar no 4 Map It |
Order Details | |
| Items Ordered | Inosita xR |
| Branch Name | U-4 |
| Total Amount (Invoice) | 550 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |