| Date | 31/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03009824008 |
| Customer Address | Khber bazar Map It |
Order Details | |
| Items Ordered | Softin/Zephlin/Arinac/Myteka/Softin |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1651 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |