| Date | 13/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 303 9060410 |
| Customer Address | Khshal Map It |
Order Details | |
| Items Ordered | Mdd |
| Branch Name | U-2 |
| Total Amount (Invoice) | 3500 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |