| Date | 27/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 321 9109519 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Daipers |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2780 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |