| Date | 20/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03025958452 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Beawell |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2451 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |