| Date | 08/03/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | '+923351414165 |
| Customer Address | Danish abad peshawar Map It |
Order Details | |
| Items Ordered | Seizunil |
| Branch Name | U-4 |
| Total Amount (Invoice) | 245 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |