| Date | 15/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0309972271 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-7 |
| Total Amount (Invoice) | 3780 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |