| Date | 24/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 336 8861687 |
| Customer Address | Shabqadar Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 3348 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |