| Date | 30/10/2023 |
|---|---|
| Customer Name | Maadi |
| Customer Mobile Number | '+923219199588 |
Order Details | |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1061 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 30/10/2023 |
|---|---|
| Customer Name | Maadi |
| Customer Mobile Number | '+923219199588 |
Order Details | |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1061 |
| Delivery Source | Select |
| Payment Method | Select |