| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03359173169 |
| Customer Address | DalAk road Map It |
Order Details | |
| Items Ordered | Cow and gate |
| Branch Name | U-2 |
| Total Amount (Invoice) | 7200 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |