| Date | 16/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 033794222205 |
| Customer Address | ph 5 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 15 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 16/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 033794222205 |
| Customer Address | ph 5 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 15 |
| Delivery Source | Branch Person |
| Payment Method | Cash |