| Date | 30/05/2024 |
|---|---|
| Customer Name | Noor |
| Customer Mobile Number | 03459099989 |
| Customer Address | Defense peshawar Map It |
Order Details | |
| Items Ordered | Meiji FMT 900 \ Somogel |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4526 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |