| Date | 08/11/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | +92 315 9880590 |
| Customer Address | Gulbhr no 3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3330 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |