| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03179894534 |
| Customer Address | haji camop Map It |
Order Details | |
| Items Ordered | mewd |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2740 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |