| Date | 27/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339223520 |
| Customer Address | DEFENCE Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3110 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |