| Date | 23/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03149894550 |
| Customer Address | AFGHAN COLONY Map It |
Order Details | |
| Items Ordered | TALAM/ EDYN |
| Branch Name | U-2 |
| Total Amount (Invoice) | 727 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |