| Date | 26/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459234529 |
| Customer Address | Uni pesh Map It |
Order Details | |
| Items Ordered | Fuclic, velosole |
| Branch Name | U-5 |
| Total Amount (Invoice) | 897 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |