| Date | 04/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03163158000 |
| Customer Address | CENTREL JAIL Map It |
Order Details | |
| Items Ordered | GROCCERY |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2048 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |