| Date | 22/06/2024 |
|---|---|
| Customer Name | Kamran bangash |
| Customer Mobile Number | 03001858444 |
| Customer Address | Dalazak roads Map It |
Order Details | |
| Items Ordered | Nido 1/la |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4071 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |