| Date | 05/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03440208325 |
| Customer Address | Ho hostel Map It |
Order Details | |
| Items Ordered | Butterfly pads |
| Branch Name | U-1 |
| Total Amount (Invoice) | 850 |
| Delivery Charges | 0 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |