| Date | 20/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03353041855 |
| Customer Address | qayum stadiun Map It |
Order Details | |
| Items Ordered | Ovaflow |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2700 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |