| Date | 14/12/2025 |
|---|---|
| Customer Name | N0 |
| Customer Mobile Number | +92 346 8008111 |
| Customer Address | Ph2 Map It |
Order Details | |
| Items Ordered | .ed |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |