| Date | 19/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459220881 |
| Customer Address | Cutom chowk Map It |
Order Details | |
| Items Ordered | Kyno, cap10, caltrop, nexton, even tone c, lynx, d. Kitorol |
| Branch Name | U-5 |
| Total Amount (Invoice) | 13000 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |