| Date | 26/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199585250 |
| Customer Address | Bara road Map It |
Order Details | |
| Items Ordered | Beads, dermive |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4371 |
| Delivery Charges | 280 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |