| Date | 24/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03018585262 |
| Customer Address | DHA Map It |
Order Details | |
| Items Ordered | Ozemoic |
| Branch Name | U-6 |
| Total Amount (Invoice) | 53000 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |