| Date | 17/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03355390518 |
| Customer Address | Umeed abad Map It |
Order Details | |
| Items Ordered | Omsana DIU |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1056 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |