| Date | 31/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03147992622 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5573 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |