| Date | 18/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03155898626 |
| Customer Address | Hazar Khwani Map It |
Order Details | |
| Items Ordered | Bona Papa |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2180 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |