| Date | 17/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03128129153 |
| Customer Address | Haji camp Map It |
Order Details | |
| Items Ordered | Lacri lube |
| Branch Name | U-4 |
| Total Amount (Invoice) | 440 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |