| Date | 17/07/2025 |
|---|---|
| Customer Name | JNO |
| Customer Mobile Number | 0322786219 |
| Customer Address | RENA HOTEL Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1047 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |