| Date | 18/10/2023 |
|---|---|
| Customer Name | Ali |
| Customer Mobile Number | '+923139030520 |
Order Details | |
| Branch Name | U-3 |
| Total Amount (Invoice) | 431 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 18/10/2023 |
|---|---|
| Customer Name | Ali |
| Customer Mobile Number | '+923139030520 |
Order Details | |
| Branch Name | U-3 |
| Total Amount (Invoice) | 431 |
| Delivery Source | Select |
| Payment Method | Select |