| Date | 19/11/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | .03106618183 |
| Customer Address | chargano cho Map It |
Order Details | |
| Items Ordered | skin vcare |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4750 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |