| Date | 26/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0339586555 |
| Customer Address | warsaroad Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 26/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0339586555 |
| Customer Address | warsaroad Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |