| Date | 19/12/2025 |
|---|---|
| Customer Name | Mo |
| Customer Mobile Number | 0300 0575784 |
| Customer Address | Saddar Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 3480 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |