| Date | 20/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03065923301 |
| Customer Address | ph 6 Map It |
Order Details | |
| Items Ordered | med/milk |
| Branch Name | U-6 |
| Total Amount (Invoice) | 6300 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |