| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03469019198 |
| Customer Address | Faqirabad Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6535 |
| Delivery Charges | 350 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |