| Date | 31/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 8384550 |
| Customer Address | Stadium Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 550 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |