| Date | 08/09/2024 |
|---|---|
| Customer Name | Malika |
| Customer Mobile Number | 03039133023 |
| Customer Address | Academy Town Peshawar Map It |
Order Details | |
| Items Ordered | Relic MV |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1700 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |