| Date | 12/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03409277758 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | SKINN CARE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8800 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |