| Date | 01/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03329403609 |
| Customer Address | SHAMI ROAD Map It |
Order Details | |
| Items Ordered | lotion |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2940 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |