| Date | 17/07/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 9715880175203 |
| Customer Address | CITYHOME Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-2 |
| Total Amount (Invoice) | 20017 |
| Delivery Charges | 500 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |