| Date | 13/04/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03249065087 |
| Customer Address | QISA KHWANI Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5540 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |