| Date | 09/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 321 9870045 |
| Customer Address | Warsak roaf Map It |
Order Details | |
| Items Ordered | Mef |
| Branch Name | U-3 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |