| Date | 19/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03219042615 |
| Customer Address | peshawer uni \ Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |