| Date | 24/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03.1990328877 |
| Customer Address | phase 6 Map It |
Order Details | |
| Items Ordered | EPIVAL/ PARLIS/ ESTEZENE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2268 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |