| Date | 07/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9165536 |
| Customer Address | Kohst roqs Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 650 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |