| Date | 08/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0619987580 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | Mee |
| Branch Name | U-2 |
| Total Amount (Invoice) | 730 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 08/09/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0619987580 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | Mee |
| Branch Name | U-2 |
| Total Amount (Invoice) | 730 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |