| Date | 27/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03330544400 |
| Customer Address | Wapda towm Map It |
Order Details | |
| Items Ordered | Wash |
| Branch Name | U-2 |
| Total Amount (Invoice) | 690 |
| Delivery Charges | 1000 |
| Delivery Source | Branch Person |
| Payment Method | Cash |