| Date | 17/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03403200547 |
| Customer Address | ISLASMIA Map It |
Order Details | |
| Items Ordered | SKIN CARE |
| Branch Name | U-4 |
| Total Amount (Invoice) | 467 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |