| Date | 10/07/2024 |
|---|---|
| Customer Name | Alamzaib |
| Customer Mobile Number | 03169009365 |
| Customer Address | Kohat road Map It |
Order Details | |
| Items Ordered | Pre NAN |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4820 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |