| Date | 08/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 3199775790 |
| Customer Address | Med Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 2000 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 08/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 3199775790 |
| Customer Address | Med Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 2000 |
| Delivery Source | Branch Person |
| Payment Method | Cash |