| Date | 08/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03349083535 |
| Customer Address | Phase 6 Map It |
Order Details | |
| Items Ordered | Ordinary serum |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4795 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |