| Date | 14/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339204036 |
| Customer Address | Phase 3 Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-5 |
| Total Amount (Invoice) | 14100 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |