| Date | 31/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +966 59 486 2272 |
| Customer Address | Canal road Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem |