| Customer Name | Tahir |
|---|---|
| Customer Mobile Number | 03009090696 |
| Customer Address | Namak mandi Map It |
Order Details | |
| Items Ordered | Sunny D tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1801 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |