| Date | 22/07/2024 |
|---|---|
| Customer Name | Mansor Ali |
| Customer Mobile Number | 03045422922 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Rustova inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 49000 |
| Delivery Charges | 350 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |