| Date | 17/07/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03061936016 |
| Customer Address | warsk roawed Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3470 |
| Delivery Charges | 250 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |