| Date | 02/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03340414526 |
| Customer Address | civil quaters Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 650 |
| Delivery Charges | 150 |
| Delivery Source | Branch Person |
| Payment Method | Cash |