| Date | 23/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9279395 |
| Customer Address | Gulabahr Map It |
Order Details | |
| Items Ordered | Daipers |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2700 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |