| Date | 23/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03066539191 |
| Customer Address | Dalazak Map It |
Order Details | |
| Items Ordered | Serum |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2400 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |