| Date | 18/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 030085960002 |
| Customer Address | defence colony Map It |
Order Details | |
| Items Ordered | defence colony |
| Branch Name | U-3 |
| Total Amount (Invoice) | 751 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |