| Date | 24/07/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03120069085 |
| Customer Address | saddar deams Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5579 |
| Delivery Charges | 180 |
| Delivery Source | Branch Person |
| Payment Method | Cash |