| Date | 31/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03327882279 |
| Customer Address | PH 4 Map It |
Order Details | |
| Items Ordered | DAY TO DAY |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2710 |
| Delivery Charges | 550 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |