| Date | 13/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 033235788278 |
| Customer Address | DHA Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4056 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |