| Date | 19/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03358261923 |
| Customer Address | Academy Town Peshawar Map It |
Order Details | |
| Items Ordered | Ecp tab |
| Branch Name | U-4 |
| Total Amount (Invoice) | 134 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |