| Date | 26/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 318 1558389,,, |
| Customer Address | Green towm Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 400 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |