| Date | 19/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03199775790 |
| Customer Address | rabani hieghts Map It |
Order Details | |
| Items Ordered | mesd |
| Branch Name | UE |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 0 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |