| Date | 27/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 335 2991919 |
| Customer Address | Kohat road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2570 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |