| Date | 23/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 307 9261907 |
| Customer Address | Ring road Map It |
Order Details | |
| Items Ordered | Cleanser |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1600 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |