| Date | 05/11/2024 |
|---|---|
| Customer Name | Marjan qazi |
| Customer Mobile Number | 3107483463 |
| Customer Address | University Peshawar Map It |
Order Details | |
| Items Ordered | Dettol hand wash, travocart bream |
| Branch Name | U-5 |
| Total Amount (Invoice) | 790 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |