| Date | 19/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 9795365 |
| Customer Address | Dalzak Map It |
Order Details | |
| Items Ordered | Mef |
| Branch Name | U-4 |
| Total Amount (Invoice) | 470 |
| Delivery Charges | 180 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |