| Date | 19/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 971568709764 |
| Customer Address | Bilal lake Map It |
Order Details | |
| Items Ordered | Citro soda, risek, zolanix, omnidal |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2517 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |