| Date | 14/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03436020061 |
| Customer Address | derr Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1350 |
| Delivery Charges | 570 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |