| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 312 1937944 |
| Customer Address | Sarhad uni Map It |
Order Details | |
| Items Ordered | Wash |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1250 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |