| Date | 08/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03149980482 |
| Customer Address | GT road Map It |
Order Details | |
| Items Ordered | Pan Amin G drip/Drip set/Sticking metric |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2150 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |