| Date | 02/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 310 1212953 |
| Customer Address | Namak mandi Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2050 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |