| Date | 04/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03104383944 |
| Customer Address | kohat roaf Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 4520 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |