| Date | 21/08/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03019551094 |
| Customer Address | faQEER ABAD Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |