| Date | 20/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03191680875 |
| Customer Address | qiisahkhwani Map It |
Order Details | |
| Items Ordered | ned |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4289 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |