| Date | 31/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 031299775790- |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 13850 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |