| Date | 11/05/2025 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | 971562321852 |
| Customer Address | Shanqadar Map It |
Order Details | |
| Items Ordered | Baby oil |
| Branch Name | U-8 |
| Total Amount (Invoice) | 850 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |