| Date | 08/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 306 9257788 |
| Customer Address | Karkhano Map It |
Order Details | |
| Items Ordered | Vatoka |
| Branch Name | UE |
| Total Amount (Invoice) | 650 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |