| Date | 04/06/2024 |
|---|---|
| Customer Name | Bilal |
| Customer Mobile Number | 03106677337 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | BF 1 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4801 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |