| Date | 30/09/2024 |
|---|---|
| Customer Name | M Salman |
| Customer Mobile Number | 03339030520 |
| Customer Address | Warsak raod Map It |
Order Details | |
| Items Ordered | Reterric tabs |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1587 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |