| Date | 15/07/2024 |
|---|---|
| Customer Name | Husnain |
| Customer Mobile Number | 03129372068 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Disfiral inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 8350 |
| Delivery Charges | 350 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |