| Date | 23/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199842848 |
| Customer Address | Ghafari masjid Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 565 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |