| Date | 17/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Haji camp Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4306 |
| Delivery Charges | 150 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |