| Date | 10/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03401900002 |
| Customer Address | haji camp Map It |
Order Details | |
| Items Ordered | ordiary cerave |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8610 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |