| Date | 02/12/2025 |
|---|---|
| Customer Name | Np |
| Customer Mobile Number | +92 345 9674447 |
| Customer Address | Amin colony Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 28000 |
| Delivery Charges | 600 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |