| Date | 07/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 332 5828016 |
| Customer Address | Hsntngaro Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 27750 |
| Delivery Charges | 250 |
| Delivery Source | M. Riyyan (Rider) |
| Payment Method | Cash |