| Date | 31/08/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 310 5971322 |
| Customer Address | Kohat road Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-7 |
| Total Amount (Invoice) | 14000 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |