| Date | 15/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03258566211 |
| Customer Address | SHABQADAR Map It |
Order Details | |
| Items Ordered | SERUM |
| Branch Name | U-8 |
| Total Amount (Invoice) | 2400 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |