| Date | 11/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 97474742916 |
| Customer Address | Doranpur Map It |
Order Details | |
| Items Ordered | Skinzare |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6500 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |