| Date | 09/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03451539765 |
| Customer Address | gt road Map It |
Order Details | |
| Items Ordered | stocking |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1130 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |