| Date | 02/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03152356523 |
| Customer Address | U6 Map It |
Order Details | |
| Items Ordered | Rolix5/10 box// loplat 75 box |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6100 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |