| Date | 15/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03018088948 |
| Customer Address | Dalazak roads Map It |
Order Details | |
| Items Ordered | Alpahgan ED |
| Branch Name | U-3 |
| Total Amount (Invoice) | 709 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |