| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03404290270 |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | duaze,10cc syrng |
| Branch Name | U-5 |
| Total Amount (Invoice) | 960 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |