| Date | 27/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03469741137 |
| Customer Address | Uni Peshawar Map It |
Order Details | |
| Items Ordered | Yaz tablet |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1156 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |