| Date | 05/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03201970097 |
| Customer Address | Phase 1 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 7340 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |