| Date | 02/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03415155726 |
| Customer Address | Phase 2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2300 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |