| Date | 27/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03299986379 |
| Customer Address | BILAL COLONY Map It |
Order Details | |
| Items Ordered | SINGOR TAB |
| Branch Name | U-7 |
| Total Amount (Invoice) | 434 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |