| Date | 10/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 335 8787677 |
| Customer Address | Ph7 Map It |
Order Details | |
| Items Ordered | Air matress |
| Branch Name | U-5 |
| Total Amount (Invoice) | 16140 |
| Delivery Charges | 400 |
| Delivery Source | Branch Person |
| Payment Method | Cash |