| Date | 04/09/2024 |
|---|---|
| Customer Name | Haseeb |
| Customer Mobile Number | 03459181119 |
| Customer Address | Hyatabad Map It |
Order Details | |
| Items Ordered | Virata tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1901 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |