| Date | 24/07/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03337770666 |
| Customer Address | HAJI CAMP Map It |
Order Details | |
| Items Ordered | MILK |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4750 |
| Delivery Charges | 300 |
| Delivery Source | M. Umar (U-3 Rider) |
| Payment Method | Cash |