| Date | 14/05/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03348955697 |
| Customer Address | abdara road ] Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 11000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |