| Date | 15/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03369182003 |
| Customer Address | Board vazar Map It |
Order Details | |
| Items Ordered | Betonil/ sensival/ paradox |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7782 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |