| Date | 08/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03149204446 |
| Customer Address | KHUSHAL TON Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-7 |
| Total Amount (Invoice) | 4400 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |