| Date | 11/04/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03705421225 |
| Customer Address | gt road Map It |
Order Details | |
| Items Ordered | nutrima milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2720 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |