| Date | 05/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03120000945 |
| Customer Address | green town Map It |
Order Details | |
| Items Ordered | bf 1 milk |
| Branch Name | U-5 |
| Total Amount (Invoice) | 10200 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |