| Date | 05/11/2025 |
|---|---|
| Customer Name | N0 |
| Customer Mobile Number | +92 317 9694855 |
| Customer Address | Uni oesh Map It |
Order Details | |
| Items Ordered | Pamoers |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2450 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |