| Date | 28/05/2025 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | +92 316 1552255 |
| Customer Address | Gulbhar Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1700 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |