| Date | 31/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139588542 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Hivel tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 9464 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |