| Date | 18/10/2023 |
|---|---|
| Customer Name | M. Ahmad |
| Customer Mobile Number | '+923319039589 |
Order Details | |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2920 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 18/10/2023 |
|---|---|
| Customer Name | M. Ahmad |
| Customer Mobile Number | '+923319039589 |
Order Details | |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2920 |
| Delivery Source | Select |
| Payment Method | Select |