| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339335549 |
| Customer Address | ph 3 Map It |
Order Details | |
| Items Ordered | prumlit n |
| Branch Name | U-3 |
| Total Amount (Invoice) | 380 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |