| Date | 25/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03359933666 |
| Customer Address | lrh hodpital; Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |