| Date | 12/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03009172706 |
| Customer Address | ho hostel Map It |
Order Details | |
| Items Ordered | salazopdine es |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2161 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem anjum |