| Date | 19/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03349759797 |
| Customer Address | Phase 3 Map It |
Order Details | |
| Items Ordered | Bf2 900gm |
| Branch Name | U-5 |
| Total Amount (Invoice) | 19101 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Select |