| Date | 20/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 312 0670098 |
| Customer Address | Ph2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 956 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |