| Date | 04/03/2024 |
|---|---|
| Customer Name | Arzoo Arbab |
| Customer Mobile Number | '+923169910674 |
| Customer Address | tehkal peshawar Map It |
Order Details | |
| Items Ordered | Molfix 4 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2560 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |