| Date | 27/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03479908201 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | ocudine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 450 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |