| Date | 19/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03169747093 |
| Customer Address | Tourmaline hotel Map It |
Order Details | |
| Items Ordered | Diampa tablet |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1960 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |