| Date | 20/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 332 9655441 |
| Customer Address | Civil quatera Map It |
Order Details | |
| Items Ordered | Cosmetic |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5000 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |