| Date | 29/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03025916979 |
| Customer Address | PH 23 Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4518 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 29/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03025916979 |
| Customer Address | PH 23 Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4518 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |