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| Date | 03/09/2025 |
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| Customer Name | NO |
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| Customer Mobile Number | 000000 |
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| Customer Address | U2
Map It |
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| Order Details |
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| Items Ordered | MED |
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| Branch Name | U-4 |
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| Total Amount (Invoice) | 970 |
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| Delivery Charges | 230 |
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| Delivery Source | Sanan Imran (U-4 Rider) |
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| Payment Method | Cash |
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