| Date | 13/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 300 9002040 |
| Customer Address | Khushal town Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-7 |
| Total Amount (Invoice) | 15000 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |