| Date | 16/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03019551094 |
| Customer Address | SKINDER TOWN Map It |
Order Details | |
| Items Ordered | BASINGEL |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1300 |
| Delivery Charges | 100 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |