| Date | 16/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 033369263478 |
| Customer Address | Phase2 Map It |
Order Details | |
| Items Ordered | Lerace/ lalap/molrin |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4767 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |