| Date | 31/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03405429040 |
| Customer Address | Rawalpndi Map It |
Order Details | |
| Items Ordered | Procal, qutia |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5566 |
| Delivery Charges | 418 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |