| Date | 05/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 034052520893 |
| Customer Address | bannu Map It |
Order Details | |
| Items Ordered | x pert |
| Branch Name | U-5 |
| Total Amount (Invoice) | 900 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |