| Date | 28/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 66599265630 |
| Customer Address | qisah khwani Map It |
Order Details | |
| Items Ordered | belevia |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |