| Date | 05/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 336 5076236 |
| Customer Address | Abseen uni Map It |
Order Details | |
| Items Ordered | M3d |
| Branch Name | U-2 |
| Total Amount (Invoice) | 13330 |
| Delivery Charges | 600 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |