| Date | 11/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03138856207 |
| Customer Address | dlzak roadf Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2658 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |