| Date | 20/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 0195348 |
| Customer Address | Makki masjid Map It |
Order Details | |
| Items Ordered | Town |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2201 |
| Delivery Charges | 150 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |