| Date | 30/04/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923005891200 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | 467322 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 421 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |