| Date | 28/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 305 5710888 |
| Customer Address | Arbab eiad Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |