| Date | 11/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 030255956906 |
| Customer Address | Board Bazar Map It |
Order Details | |
| Items Ordered | ronioral/ stirup/ pariclops |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6708 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |