| Date | 25/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 033333411613 |
| Customer Address | arbab road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5400 |
| Delivery Charges | 200 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |