| Date | 31/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 92 315 9918614 |
| Customer Address | Ring road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3500 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |