| Date | 21/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 300 1598981 |
| Customer Address | Xharsada road Map It |
Order Details | |
| Items Ordered | Skin care |
| Branch Name | U-10 |
| Total Amount (Invoice) | 10000 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |