| Date | 08/05/2024 |
|---|---|
| Customer Name | Sherullah |
| Customer Mobile Number | 03439586564 |
| Customer Address | Mingora Swat Map It |
Order Details | |
| Items Ordered | Rowatinex |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5107 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Zubair |