| Date | 10/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 032349065620 |
| Customer Address | thkal Map It |
Order Details | |
| Items Ordered | md |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 10/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 032349065620 |
| Customer Address | thkal Map It |
Order Details | |
| Items Ordered | md |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |