| Date | 02/12/2025 |
|---|---|
| Customer Name | Nl |
| Customer Mobile Number | +92 312 9589448 |
| Customer Address | Dalazak Map It |
Order Details | |
| Items Ordered | Cosmetics |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |