| Date | 03/04/2024 |
|---|---|
| Customer Name | Kashif |
| Customer Mobile Number | '+923219100159 |
| Customer Address | Namak mandi peshawar Map It |
Order Details | |
| Items Ordered | Meromax tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1250 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |