| Date | 20/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0310921012 |
| Customer Address | Abshar Colony Map It |
Order Details | |
| Items Ordered | Vitamin C |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2161 |
| Delivery Charges | 140 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |