| Date | 24/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03019551094 |
| Customer Address | ZARYAB COLONY Map It |
Order Details | |
| Items Ordered | BASAGINE |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1300 |
| Delivery Charges | 450 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |