| Customer Name | noo |
|---|---|
| Customer Mobile Number | 03008690159 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | peonarcezile tablet |
| Branch Name | U-7 |
| Total Amount (Invoice) | 244 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |
| Customer Name | noo |
|---|---|
| Customer Mobile Number | 03008690159 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | peonarcezile tablet |
| Branch Name | U-7 |
| Total Amount (Invoice) | 244 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |