| Date | 11/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03139223852 |
| Customer Address | Khyber road Map It |
Order Details | |
| Items Ordered | Orlis cap |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2352 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |