| Date | 19/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03494746323 |
| Customer Address | cantt Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | UE |
| Total Amount (Invoice) | 1540 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |