| Date | 15/07/2024 |
|---|---|
| Customer Name | Mohsin |
| Customer Mobile Number | 03025512190 |
| Customer Address | Uni campus Map It |
Order Details | |
| Items Ordered | Niogen /Duiampa |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3433 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |