| Date | 01/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339695252 |
| Customer Address | faqeer abad Map It |
Order Details | |
| Items Ordered | neocate lcp |
| Branch Name | U-6 |
| Total Amount (Invoice) | 10600 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |