| Date | 30/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 302 8190189 |
| Customer Address | Hashtangaro Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1900 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |