| Date | 15/12/2025 |
|---|---|
| Customer Name | Np |
| Customer Mobile Number | +92 335 0510780 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 13790 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |