| Date | 26/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0345982190 |
| Customer Address | shabqadar Map It |
Order Details | |
| Items Ordered | equate |
| Branch Name | U-8 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |