| Date | 09/08/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 97470001124 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |