| Date | 17/07/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0301139975 |
| Customer Address | PH7 Map It |
Order Details | |
| Items Ordered | SUNBLOCK |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |