| Date | 30/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03001121175 |
| Customer Address | PHASE 4 Map It |
Order Details | |
| Items Ordered | MEDC |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5520 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |