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| Date | 29/12/2024 |
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| Customer Name | no |
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| Customer Mobile Number | 790686531 |
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| Customer Address | phase 3
Map It |
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| Order Details |
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| Items Ordered | milk |
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| Branch Name | U-5 |
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| Total Amount (Invoice) | 2600 |
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| Delivery Charges | 300 |
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| Delivery Source | Najeeb (U-5) |
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| Payment Method | Cash |
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