| Date | 10/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03342000395 |
| Customer Address | Regi model town Map It |
Order Details | |
| Items Ordered | Syp |
| Branch Name | U-5 |
| Total Amount (Invoice) | 110 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |