| Date | 19/11/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03012268828 |
| Customer Address | nothia Map It |
Order Details | |
| Items Ordered | syp |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 350 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |