| Date | 27/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 034491202574 |
| Customer Address | PHASE 1 Map It |
Order Details | |
| Items Ordered | AIROL/AZIPYT/CEIM/COW AND GATE/DEMIVE/SINGOBION |
| Branch Name | U-7 |
| Total Amount (Invoice) | 10304 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |