| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 9665986185111 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 7928 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |