| Date | 05/05/2024 |
|---|---|
| Customer Name | Ahsan |
| Customer Mobile Number | 03199191721 |
| Customer Address | Warssk Rord Subzali town Map It |
Order Details | |
| Items Ordered | Sumoxen |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |