| Date | 16/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03119996343 |
| Customer Address | Shami.road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7500 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |