| Date | 05/08/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 336 1514188 |
| Customer Address | Pir qilla Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 4420 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |