| Date | 25/07/2024 |
|---|---|
| Customer Name | Hammad |
| Customer Mobile Number | 0315922927 |
| Customer Address | Gulbahar Map It |
Order Details | |
| Items Ordered | Maiji FU |
| Branch Name | U-4 |
| Total Amount (Invoice) | 18680 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |