| Date | 20/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 319 8058316 |
| Customer Address | Rabbani hieghts Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 90 |
| Delivery Charges | 240 |
| Delivery Source | Branch Person |
| Payment Method | Cash |