| Date | 28/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03038594477 |
| Customer Address | OH 3 Map It |
Order Details | |
| Items Ordered | AVIL/SOFTIN/TAGIPMET |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1877 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |