| Date | 24/07/2024 |
|---|---|
| Customer Name | Malik |
| Customer Mobile Number | 03193121472 |
| Customer Address | Dalazak road branch Map It |
Order Details | |
| Items Ordered | Quench tube |
| Branch Name | U-2 |
| Total Amount (Invoice) | 256 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |