| Date | 01/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03335984455 |
| Customer Address | LALZAR COLOY Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2300 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |