| Date | 13/04/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03480947313 |
| Customer Address | SKINDAR TOWN Map It |
Order Details | |
| Items Ordered | CREAM |
| Branch Name | U-4 |
| Total Amount (Invoice) | 720 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |