| Date | 17/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03149093991 |
| Customer Address | wrsak road Map It |
Order Details | |
| Items Ordered | neocate jr |
| Branch Name | U-7 |
| Total Amount (Invoice) | 10600 |
| Delivery Charges | 500 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |