| Date | 11/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03428549914 |
| Customer Address | charsada road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-10 |
| Total Amount (Invoice) | 19000 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |