| Date | 25/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03055176722 |
| Customer Address | FAQEER ABAD Map It |
Order Details | |
| Items Ordered | NEOCATE LCP |
| Branch Name | U-4 |
| Total Amount (Invoice) | 10600 |
| Delivery Charges | 450 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |