| Date | 05/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03139143476 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | MWED |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2402 |
| Delivery Charges | 500 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |