| Date | 31/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03099369398 |
| Customer Address | Phase 3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2270 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |