| Date | 02/03/2024 |
|---|---|
| Customer Name | Faizan khan |
| Customer Mobile Number | '+923355390518 |
| Customer Address | saddar peshawar Map It |
Order Details | |
| Items Ordered | Om sana DIU |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1056 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |