| Date | 07/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03409173103 |
| Customer Address | oh 6 Map It |
Order Details | |
| Items Ordered | dr rasheel soap |
| Branch Name | U-7 |
| Total Amount (Invoice) | 920 |
| Delivery Charges | 600 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |