| Date | 05/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139811069 |
| Customer Address | haji camp peshawar Map It |
Order Details | |
| Items Ordered | cotasmi, BF 2 |
| Branch Name | U-4 |
| Total Amount (Invoice) | 8570 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Esaypaisa |
| Account Holder's Name | qader |