| Date | 05/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03106618183 |
| Customer Address | CHARSADA ROAD Map It |
Order Details | |
| Items Ordered | luxema tube |
| Branch Name | U-10 |
| Total Amount (Invoice) | 1800 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |