| Date | 05/08/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +971 50 801 3398 |
| Customer Address | City hom Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 40000 |
| Delivery Charges | 500 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |