| Date | 07/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 8002543 |
| Customer Address | Warsaj Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-3 |
| Total Amount (Invoice) | 7500 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |