| Date | 11/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 1140060 |
| Customer Address | Swabi Map It |
Order Details | |
| Items Ordered | Cerave |
| Branch Name | UE |
| Total Amount (Invoice) | 2650 |
| Delivery Charges | 460 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |