| Date | 19/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03141892717 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | PAROGEN |
| Branch Name | U-5 |
| Total Amount (Invoice) | 440 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |