| Date | 19/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03458502147 |
| Customer Address | SHAMI ROAD Map It |
Order Details | |
| Items Ordered | M,EIJI FMT |
| Branch Name | U-3 |
| Total Amount (Invoice) | 4670 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |