| Date | 26/06/2025 |
|---|---|
| Customer Name | Mo |
| Customer Mobile Number | +92 348 9200286 |
| Customer Address | Gulabahr no2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2200 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |