| Date | 31/10/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03159792272 |
| Customer Address | banuu Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3999 |
| Delivery Charges | 50 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |