| Date | 09/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 344 3100108 |
| Customer Address | Saddae Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2800 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |