| Date | 19/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 343 9102514 |
| Customer Address | Army stadium Map It |
Order Details | |
| Items Ordered | Cream |
| Branch Name | UE |
| Total Amount (Invoice) | 2600 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |