| Date | 27/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 9876620 |
| Customer Address | Chmkni Map It |
Order Details | |
| Items Ordered | Hair color |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 150 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |