| Date | 13/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03365909566 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Surgical |
| Branch Name | U-5 |
| Total Amount (Invoice) | 858 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |