| Date | 27/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03439037313 |
| Customer Address | naMAK MNBDI Map It |
Order Details | |
| Items Ordered | SINEMET EXTRA |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |