| Date | 11/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 971508013398 |
| Customer Address | City Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-3 |
| Total Amount (Invoice) | 10380 |
| Delivery Charges | 650 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |
| Date | 11/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 971508013398 |
| Customer Address | City Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-3 |
| Total Amount (Invoice) | 10380 |
| Delivery Charges | 650 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |