| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139595480 |
| Customer Address | New city home Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-5 |
| Total Amount (Invoice) | 20760 |
| Delivery Charges | 800 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |