| Date | 16/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03325955990 |
| Customer Address | Defence Map It |
Order Details | |
| Items Ordered | Stockings |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |