| Date | 28/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03369583784 |
| Customer Address | Tehkal bala Map It |
Order Details | |
| Items Ordered | Desmex |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1950 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |