| Date | 20/05/2024 |
|---|---|
| Customer Name | farqan |
| Customer Mobile Number | 03449554178 |
| Customer Address | Saddar peshawar Map It |
Order Details | |
| Items Ordered | Manetaderm oimet |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4310 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |