| Date | 26/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03408865748 |
| Customer Address | SKINDAR TOWN Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 13500 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |