| Date | 10/12/2025 |
|---|---|
| Customer Name | Nk |
| Customer Mobile Number | 4+92 321 9042615 |
| Customer Address | Uni oesh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7171 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |