| Date | 02/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 033660470510 |
| Customer Address | Phase 6 Map It |
Order Details | |
| Items Ordered | M3d |
| Branch Name | U-6 |
| Total Amount (Invoice) | 3300 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |