| Date | 17/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03441902252 |
| Customer Address | Canal road Map It |
Order Details | |
| Items Ordered | Milk med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4297 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |