| Date | 31/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0300599696 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7349 |
| Delivery Charges | 400 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 31/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0300599696 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7349 |
| Delivery Charges | 400 |
| Delivery Source | Branch Person |
| Payment Method | Cash |