| Date | 03/03/2024 |
|---|---|
| Customer Name | M.Salman |
| Customer Mobile Number | '+923339130520 |
| Customer Address | saddar Map It |
Order Details | |
| Items Ordered | Riveme tab1.5 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4251 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |