| Date | 01/03/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03499992648 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 371 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |