| Date | 12/07/2024 |
|---|---|
| Customer Name | Aiman |
| Customer Mobile Number | 03030585555 |
| Customer Address | Shami road Map It |
Order Details | |
| Items Ordered | Citanew tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1310 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |