| Date | 04/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 335 8575719 |
| Customer Address | Toen Map It |
Order Details | |
| Items Ordered | Cosmetics |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2740 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |