| Date | 22/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03472202896 |
| Customer Address | Namak mandi Map It |
Order Details | |
| Items Ordered | Normens multivitamins |
| Branch Name | U-1 |
| Total Amount (Invoice) | 695 |
| Delivery Charges | 50 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |