| Date | 22/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03359110206 |
| Customer Address | PHAE 2 Map It |
Order Details | |
| Items Ordered | ACENAC/ HOT WATER/ TRANSIN |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3261 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |