| Date | 05/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03049291524 |
| Customer Address | officer garden Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 740 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |