| Date | 05/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03471819714 |
| Customer Address | Qadir abad Map It |
Order Details | |
| Items Ordered | Skin care |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4807 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |