| Date | 19/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 331 5517089 |
| Customer Address | Pir qilla chowk Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 4790 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |