| Date | 01/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339269525 |
| Customer Address | FAQEER ABAD Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-1 |
| Total Amount (Invoice) | 15900 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |