| Date | 02/08/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 300 8592131 |
| Customer Address | Oh2 Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-7 |
| Total Amount (Invoice) | 11000 |
| Delivery Charges | 600 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |