| Date | 23/08/2024 |
|---|---|
| Customer Name | Musawir wazir |
| Customer Mobile Number | 03119652018 |
| Customer Address | Board bazar Map It |
Order Details | |
| Items Ordered | Tab creostat |
| Branch Name | U-4 |
| Total Amount (Invoice) | 235 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |