| Date | 09/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03425337949 |
| Customer Address | Board bazar Map It |
Order Details | |
| Items Ordered | Extor tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 530 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |