| Date | 08/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03199775790 |
| Customer Address | u7 Map It |
Order Details | |
| Items Ordered | neocate lcp |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5300 |
| Delivery Charges | 100 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |