| Date | 10/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | U2 Map It |
Order Details | |
| Items Ordered | Thrito |
| Branch Name | U-1 |
| Total Amount (Invoice) | 455 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |