| Date | 18/10/2023 |
|---|---|
| Customer Name | Asad khan |
| Customer Mobile Number | '+923341519238 |
Order Details | |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1048 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 18/10/2023 |
|---|---|
| Customer Name | Asad khan |
| Customer Mobile Number | '+923341519238 |
Order Details | |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1048 |
| Delivery Source | Select |
| Payment Method | Select |