| Date | 28/10/2024 |
|---|---|
| Customer Name | M Sulman |
| Customer Mobile Number | 03339130520 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Quesl tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 640 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem anjum |