| Date | 28/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +971 55 134 1128 |
| Customer Address | +971 55 134 1128 Map It |
Order Details | |
| Items Ordered | Mrd |
| Branch Name | U-3 |
| Total Amount (Invoice) | 430 |
| Delivery Charges | 350 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |