| Date | 05/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 3202083 |
| Customer Address | Ho hostel Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1800 |
| Delivery Charges | 200 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |