| Date | 30/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03165170885 |
| Customer Address | Usmainiq colony Map It |
Order Details | |
| Items Ordered | M3d |
| Branch Name | U-4 |
| Total Amount (Invoice) | 478 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |