| Date | 18/11/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 031450059639 |
| Customer Address | SHAMI ROAD Map It |
Order Details | |
| Items Ordered | MWD |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1235 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |