| Date | 08/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03199775780 |
| Customer Address | kohat road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 13500 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |