| Date | 30/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03156605387 |
| Customer Address | regi model town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1897 |
| Delivery Charges | 700 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |