| Date | 05/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 310 9950901, |
| Customer Address | Duran pur Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1600 |
| Delivery Charges | 450 |
| Delivery Source | Branch Person |
| Payment Method | Cash |