| Date | 23/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339265625 |
| Customer Address | FAQEER ABAD Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-7 |
| Total Amount (Invoice) | 15900 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |