| Date | 10/06/2024 |
|---|---|
| Customer Name | Samia |
| Customer Mobile Number | 03409413450 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Veet strips /Vaseline |
| Branch Name | U-5 |
| Total Amount (Invoice) | 991 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |