| Date | 05/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339618716 |
| Customer Address | Paf camp Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3853 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |