| Date | 24/07/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03199775790 |
| Customer Address | CUTOM HOPUSE Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1820 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |