| Date | 12/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03005990467 |
| Customer Address | thkal bala Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2307 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |