| Date | 21/05/2024 |
|---|---|
| Customer Name | Shahab |
| Customer Mobile Number | 03146309496 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Amsart.h |
| Branch Name | U-5 |
| Total Amount (Invoice) | 755 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |