| Date | 25/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03149886694 |
| Customer Address | Shaheen town Map It |
Order Details | |
| Items Ordered | Amizip |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2400 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |