| Date | 24/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 308 8880925 |
| Customer Address | Charsada road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1770 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |