| Date | 31/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03464798498 |
| Customer Address | BANU Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1495 |
| Delivery Charges | 480 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |