| Date | 26/10/2023 |
|---|---|
| Customer Name | Zahid khan |
| Customer Mobile Number | '+923009593647 |
Order Details | |
| Branch Name | U-1 |
| Total Amount (Invoice) | 33500 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 26/10/2023 |
|---|---|
| Customer Name | Zahid khan |
| Customer Mobile Number | '+923009593647 |
Order Details | |
| Branch Name | U-1 |
| Total Amount (Invoice) | 33500 |
| Delivery Source | Select |
| Payment Method | Select |