| Date | 19/05/2024 |
|---|---|
| Customer Name | Medam |
| Customer Mobile Number | 03359914785 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Butterfly |
| Branch Name | U-6 |
| Total Amount (Invoice) | 321 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |