| Date | 19/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 034595656564 |
| Customer Address | SABZ ALI TOWN Map It |
Order Details | |
| Items Ordered | NIAC MILK |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2900 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |