| Date | 24/07/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03199775790` |
| Customer Address | U1 Map It |
Order Details | |
| Items Ordered | ELCEA 3 NUM |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5000 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |