| Date | 04/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 9220881 |
| Customer Address | Custom chowk Map It |
Order Details | |
| Items Ordered | Kyno, lynx, D. Kitorol |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5797 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |