| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03351223300 |
| Customer Address | GULBERG NO 1 Map It |
Order Details | |
| Items Ordered | MITOCHON |
| Branch Name | U-7 |
| Total Amount (Invoice) | 943 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |