| Date | 05/06/2024 |
|---|---|
| Customer Name | Hammad |
| Customer Mobile Number | 03159229227 |
| Customer Address | Dalazak roads Map It |
Order Details | |
| Items Ordered | Meiji 2 |
| Branch Name | U-2 |
| Total Amount (Invoice) | 8872 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |