| Date | 28/05/2024 |
|---|---|
| Customer Name | Medam |
| Customer Mobile Number | 03339288417 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Eventone C Crem |
| Branch Name | U-5 |
| Total Amount (Invoice) | 768 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |