| Date | 14/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459041883 |
| Customer Address | Palosae Map It |
Order Details | |
| Items Ordered | Rocephien ionj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2490 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |