| Date | 23/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03365076236 |
| Customer Address | phase 4 Map It |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 15000 |
| Delivery Charges | 700 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |