| Date | 16/10/2023 |
|---|---|
| Customer Name | Amir khan |
| Customer Mobile Number | '+923150846480 |
Order Details | |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1450 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 16/10/2023 |
|---|---|
| Customer Name | Amir khan |
| Customer Mobile Number | '+923150846480 |
Order Details | |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1450 |
| Delivery Source | Select |
| Payment Method | Select |