| Date | 12/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03093911117 |
| Customer Address | kashmir Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6600 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |