| Date | 08/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 370 5109891 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 10000 |
| Delivery Charges | 600 |
| Delivery Source | Branch Person |
| Payment Method | Cash |