| Date | 15/03/2024 |
|---|---|
| Customer Name | Saima |
| Customer Mobile Number | '+923339355474 |
| Customer Address | KTH hostal peshawar Map It |
Order Details | |
| Items Ordered | Bf1 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4800 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |