| Date | 08/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03008593982 |
| Customer Address | Defense colkjy Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 580 |
| Delivery Charges | 150 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |