| Date | 25/09/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | +92 341 5960627 |
| Customer Address | Dalzaj Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |