| Date | 15/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03354287955 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Nt gluta glime tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4051 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |