| Date | 14/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03190753837 |
| Customer Address | BOARD BAZAR Map It |
Order Details | |
| Items Ordered | NIPSO/ ARBID |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1654 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |