| Date | 15/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03471994298 |
| Customer Address | Dalzak roas Map It |
Order Details | |
| Items Ordered | Tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 930 |
| Delivery Charges | 700 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |