| Date | 17/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 325 9926410 |
| Customer Address | U4 Map It |
Order Details | |
| Items Ordered | Gluta white wash |
| Branch Name | U-5 |
| Total Amount (Invoice) | 998 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |