| Date | 30/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 344 9366366 |
| Customer Address | Warska Map It |
Order Details | |
| Items Ordered | Myteka |
| Branch Name | U-4 |
| Total Amount (Invoice) | 554 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |