| Date | 02/08/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +93 79 273 7189 |
| Customer Address | Gulbhr Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-7 |
| Total Amount (Invoice) | 15900 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |