| Date | 07/05/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03331953545 |
| Customer Address | warsak roasd Map It |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5430 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |