| Date | 14/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 031395995480 |
| Customer Address | CITY HOME Map It |
Order Details | |
| Items Ordered | BF2-900GM |
| Branch Name | U-5 |
| Total Amount (Invoice) | 20250 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |