| Date | 06/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03349223853 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Onset, predimite, esso, softeal, bleohamide |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1679 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |