| Date | 03/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03479494123 |
| Customer Address | CITRAL Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 570 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |