| Date | 03/08/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03168252033 |
| Customer Address | tmbwano mor Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 24063 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |