| Date | 31/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03369000949 |
| Customer Address | Board tajabad Map It |
Order Details | |
| Items Ordered | Dulhan tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 722 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |