| Date | 10/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03309972291 |
| Customer Address | Ph 5 Map It |
Order Details | |
| Items Ordered | Nan |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1900 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |