| Date | 31/07/2025 |
|---|---|
| Customer Name | N0 |
| Customer Mobile Number | +923025058984 |
| Customer Address | Chmkni Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 400 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |