| Date | 05/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 7+46 73 755 98 12 |
| Customer Address | Ijaz abad Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 10000 |
| Delivery Charges | 250 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |