| Date | 15/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03359809846 |
| Customer Address | SHABQADAR Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-8 |
| Total Amount (Invoice) | 490 |
| Delivery Charges | 0 |
| Delivery Source | M. Umar (U-3 Rider) |
| Payment Method | Cash |