| Date | 02/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03119891550 |
| Customer Address | KOHAT ROAD Map It |
Order Details | |
| Items Ordered | GEL |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1530 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |