| Date | 21/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 1624747 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 10700 |
| Delivery Charges | 250 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |