| Date | 14/04/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 033515577053 |
| Customer Address | DALZAK ROAD Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2730 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |