| Date | 07/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 342 9086045 |
| Customer Address | Chamkani Map It |
Order Details | |
| Items Ordered | .ed |
| Branch Name | U-4 |
| Total Amount (Invoice) | 198 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |