| Date | 27/12/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | +92 334 9216947 |
| Customer Address | Skindar town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1195 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |