| Date | 29/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 44 74 244 672 39 |
| Customer Address | DLZAK Map It |
Order Details | |
| Items Ordered | ,MEDS |
| Branch Name | U-2 |
| Total Amount (Invoice) | 18660 |
| Delivery Charges | 299 |
| Delivery Source | Branch Person |
| Payment Method | Cash |