| Date | 02/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 7500 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |