| Date | 09/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03325821177 |
| Customer Address | kohatrod Map It |
Order Details | |
| Items Ordered | creams |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1310 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |