| Date | 07/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 328 5881612 |
| Customer Address | Board Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1253 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |