| Date | 12/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03109386120 |
| Customer Address | shelton resturant Map It |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2875 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |