| Date | 17/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9267266 |
| Customer Address | Ph1 Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-3 |
| Total Amount (Invoice) | 10384 |
| Delivery Charges | 600 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |