| Date | 26/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03189286400 |
| Customer Address | officer grdenb Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2878 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |