| Date | 15/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03139021294 |
| Customer Address | Afghan colon Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4200 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |