| Date | 28/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 034094382209 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Aptimil 2 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 15400 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem anjumu6 /imran u4 bm/ adnan rahim u10 |