| Date | 03/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339314104 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Combihale, sambo, johar joshanda, deltacortril, cosome |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5408 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |