| Date | 29/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03459800638 |
| Customer Address | phase 1 Map It |
Order Details | |
| Items Ordered | oulse condom/ |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1340 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |