| Date | 27/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03408013495 |
| Customer Address | MANSEHRAS Map It |
Order Details | |
| Items Ordered | `MED |
| Branch Name | U-10 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 470 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |