| Date | 10/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 1202099 |
| Customer Address | Ph1 Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-7 |
| Total Amount (Invoice) | 6500 |
| Delivery Charges | 600 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |