| Date | 31/05/2025 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | +92 333 6788127 |
| Customer Address | Ring road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 800 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |