| Date | 23/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 2845657 |
| Customer Address | Nmk mndi Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 600 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |