| Date | 17/07/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03369762548 |
| Customer Address | hungu Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 8900 |
| Delivery Charges | 620 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |