| Date | 21/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 331 9363755 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Hygiene |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |