| Date | 19/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03460633407 |
| Customer Address | uni peshawar Map It |
Order Details | |
| Items Ordered | beclic |
| Branch Name | U-5 |
| Total Amount (Invoice) | 525 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |