| Date | 09/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 030433555245 |
| Customer Address | Defence colony Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |