| Date | 30/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03005847673 |
| Customer Address | DEANS Map It |
Order Details | |
| Items Ordered | MEED |
| Branch Name | U-2 |
| Total Amount (Invoice) | 560 |
| Delivery Charges | 250 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |