| Date | 21/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03335895854 |
| Customer Address | SABZ ALI TOEN Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 10200 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |