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| Date | 11/11/2025 |
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| Customer Name | NO |
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| Customer Mobile Number | 701010 |
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| Customer Address | kohat road
p
Map It |
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| Order Details |
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| Items Ordered | 11 |
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| Branch Name | U-6 |
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| Total Amount (Invoice) | 111 |
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| Delivery Charges | 111 |
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| Delivery Source | Branch Person |
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| Payment Method | Esaypaisa |
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| Account Holder's Name | waseem anjum |
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