| Date | 07/05/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339269539 |
| Customer Address | faqeer abad Map It |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 15840 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |