| Date | 02/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 9736645 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Shampo |
| Branch Name | U-3 |
| Total Amount (Invoice) | 950 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |