| Date | 17/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 332 9120272 |
| Customer Address | Sabz ali town Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-2 |
| Total Amount (Invoice) | 12000 |
| Delivery Charges | 450 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |