| Date | 23/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03329042687 |
| Customer Address | Zaryag colony Dalazak Map It |
Order Details | |
| Items Ordered | quesl/ zomig |
| Branch Name | U-2 |
| Total Amount (Invoice) | 979 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |