| Date | 19/11/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03241095744 |
| Customer Address | phase 3 Map It |
Order Details | |
| Items Ordered | mee |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2500 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |