| Date | 13/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 327 5939607 |
| Customer Address | Oh5 Map It |
Order Details | |
| Items Ordered | Shampoo |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |