| Date | 12/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03349354216 |
| Customer Address | ANAM SANAM CHOWKL Map It |
Order Details | |
| Items Ordered | GROCERY |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4570 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Select |