| Date | 17/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03350911147 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3050 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |