| Date | 20/06/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03454279822 |
| Customer Address | Dalazak roads Map It |
Order Details | |
| Items Ordered | Horlicks |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2961 |
| Delivery Charges | 450 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |