| Date | 21/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03052020038 |
| Customer Address | PAJAGI road Map It |
Order Details | |
| Items Ordered | revivpon |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4375 |
| Delivery Charges | 450 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |