| Date | 27/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03139595480 |
| Customer Address | CITY HOMES Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-5 |
| Total Amount (Invoice) | 21000 |
| Delivery Charges | 800 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |