| Date | 03/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03359922250 |
| Customer Address | proffeser colony Map It |
Order Details | |
| Items Ordered | cq10/sripsls/vegan |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5198 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |