| Date | 27/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 310 0991764 |
| Customer Address | Chamkani Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3040 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |