| Date | 08/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03159330149 |
| Customer Address | Phase 4 Map It |
Order Details | |
| Items Ordered | Ordinary |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |