| Date | 03/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03129352103 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1660 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |