| Date | 09/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339142078 |
| Customer Address | seren hotel Map It |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3500 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |