| Date | 05/03/2024 |
|---|---|
| Customer Name | Mehran |
| Customer Mobile Number | '+923125892215 |
| Customer Address | KOhat Ada peshawar Map It |
Order Details | |
| Items Ordered | Myfortic |
| Branch Name | U-1 |
| Total Amount (Invoice) | 13600 |
| Delivery Charges | 300 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |