| Date | 01/03/2024 |
|---|---|
| Customer Name | taimoor ahmad |
| Customer Mobile Number | '+923349028867 |
| Customer Address | Gulbahar peshawar Map It |
Order Details | |
| Items Ordered | Molfix 6 |
| Branch Name | U-4 |
| Total Amount (Invoice) | 7680 |
| Delivery Charges | 0 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |