| Date | 13/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 3143656 |
| Customer Address | 0h2 Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7000 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |