| Date | 01/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03.178597267 |
| Customer Address | DEFENCE Map It |
Order Details | |
| Items Ordered | nospa tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 570 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |