| Date | 16/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03255898401 |
| Customer Address | Lahori gate Map It |
Order Details | |
| Items Ordered | Potisun sunblock |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2046 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |