| Date | 22/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03479908201 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Sedonil 20 |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1421 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |