| Date | 07/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03189190808 |
| Customer Address | Kohat road Map It |
Order Details | |
| Items Ordered | Face wash |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1320 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |