| Date | 09/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03459181119 |
| Customer Address | PH7 Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-3 |
| Total Amount (Invoice) | 7450 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 09/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03459181119 |
| Customer Address | PH7 Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-3 |
| Total Amount (Invoice) | 7450 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |