| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 8003053 |
| Customer Address | Rmg road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2340 |
| Delivery Charges | 400 |
| Delivery Source | Branch Person |
| Payment Method | Cash |