| Date | 06/05/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03401111195 |
| Customer Address | warsak roaD Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-3 |
| Total Amount (Invoice) | 900 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |