| Date | 10/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03025949356 |
| Customer Address | Phase 3 Map It |
Order Details | |
| Items Ordered | Hair product |
| Branch Name | U-4 |
| Total Amount (Invoice) | 5980 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |