| Date | 03/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03335561153 |
| Customer Address | HASGTNGRI Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-1 |
| Total Amount (Invoice) | 8000 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |