| Date | 10/07/2025 |
|---|---|
| Customer Name | Np |
| Customer Mobile Number | 03199775790 |
| Customer Address | Shamo road Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-3 |
| Total Amount (Invoice) | 25000 |
| Delivery Charges | 250 |
| Delivery Source | M. Riyyan (Rider) |
| Payment Method | Cash |