| Date | 15/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03078578395 |
| Customer Address | faqeer abad Map It |
Order Details | |
| Items Ordered | basagine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 350 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |