| Date | 30/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03099398633 |
| Customer Address | karak Map It |
Order Details | |
| Items Ordered | feader |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4200 |
| Delivery Charges | 410 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |