| Date | 23/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03318980027 |
| Customer Address | Board bazar Map It |
Order Details | |
| Items Ordered | Momse |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |