| Date | 05/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Haji qem ada Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |