| Date | 07/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0332911833 |
| Customer Address | phase 2 Map It |
Order Details | |
| Items Ordered | ascard/ nuberol/ moski/ nazkil |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8326 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |