| Date | 17/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03359401836 |
| Customer Address | Kohat Road Map It |
Order Details | |
| Items Ordered | Molfix 7/27 |
| Branch Name | U-7 |
| Total Amount (Invoice) | 10240 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |