| Date | 23/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | U7 Map It |
Order Details | |
| Items Ordered | U4 |
| Branch Name | U-4 |
| Total Amount (Invoice) | 971 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |
| Date | 23/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | U7 Map It |
Order Details | |
| Items Ordered | U4 |
| Branch Name | U-4 |
| Total Amount (Invoice) | 971 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |