| Date | 19/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 341 1949181 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Derma roller |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 150 |
| Delivery Source | Branch Person |
| Payment Method | Cash |