| Date | 03/09/2025 |
|---|---|
| Customer Name | N030745960126 |
| Customer Mobile Number | DALAZAK ROAD |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 200 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |
| Date | 03/09/2025 |
|---|---|
| Customer Name | N030745960126 |
| Customer Mobile Number | DALAZAK ROAD |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 200 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |