| Date | 17/04/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03350911147 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | sumox |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |