| Date | 30/04/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03215462338 |
| Customer Address | dhobi gat Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1980 |
| Delivery Charges | 350 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |