| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03018892635 |
| Customer Address | Lrh hospital Map It |
Order Details | |
| Items Ordered | Wash |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1250 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |