| Date | 19/11/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03034379041 |
| Customer Address | charsada road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-10 |
| Total Amount (Invoice) | 2399 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |