| Date | 15/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +93 79 273 7189 |
| Customer Address | Khushal aprtmnt Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3060 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |