| Date | 26/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 7073884129 |
| Customer Address | UNIVERSTY PESHAWER Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 10561 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |