| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03099514905 |
| Customer Address | LOWER DIR Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 500 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |