| Date | 27/08/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0319977579+0 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | ned |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4700 |
| Delivery Charges | 250 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |