| Date | 28/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 030094424420 |
| Customer Address | PDA office Map It |
Order Details | |
| Items Ordered | OAD men |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1121 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |