| Date | 20/06/2024 |
|---|---|
| Customer Name | Sohaib |
| Customer Mobile Number | 03255984902 |
| Customer Address | old hajicamp Map It |
Order Details | |
| Items Ordered | contratuex gel |
| Branch Name | U-1 |
| Total Amount (Invoice) | 775 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |