| Date | 21/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 321 9023919 |
| Customer Address | Dalazak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1663 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |