| Date | 13/03/2024 |
|---|---|
| Customer Name | Arbab |
| Customer Mobile Number | '+923427336254 |
| Customer Address | Gul peshawar Map It |
Order Details | |
| Items Ordered | Acnes facewash |
| Branch Name | U-1 |
| Total Amount (Invoice) | 841 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |