| Date | 29/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03199775790 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6500 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |