| Date | 17/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 1115053 |
| Customer Address | Shabqadar Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 2117 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |