| Date | 28/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03365928041 |
| Customer Address | ATOCK Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5650 |
| Delivery Charges | 380 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |