| Date | 08/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 030888887260 |
| Customer Address | Phase 1 Map It |
Order Details | |
| Items Ordered | Infatirini |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7830 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |