| Date | 19/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 9151715 |
| Customer Address | Ptng chowk Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 5300 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |