| Date | 22/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 6965079 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Ked |
| Branch Name | U-5 |
| Total Amount (Invoice) | 16000 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |