| Date | 13/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03459903224 |
| Customer Address | DOCTOR HOSTEL Map It |
Order Details | |
| Items Ordered | QUESL |
| Branch Name | U-1 |
| Total Amount (Invoice) | 625 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |