| Date | 09/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 319 9586175 |
| Customer Address | Ph 1 Map It |
Order Details | |
| Items Ordered | Cosmetics |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |