| Date | 07/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 9689658168 |
| Customer Address | officer garden Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 600 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |