| Date | 27/07/2024 |
|---|---|
| Customer Name | Babar durani |
| Customer Mobile Number | 03109749857 |
| Customer Address | Dalazaik road Map It |
Order Details | |
| Branch Name | U-2 |
| Total Amount (Invoice) | 8940 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |