| Date | 20/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 334 3550556 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2250 |
| Delivery Charges | 100 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |