| Date | 02/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03344933325 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | rast/ xenglu/ ...................... |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2420 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |