| Date | 19/11/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03412153154 |
| Customer Address | WARSAK Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1180 |
| Delivery Charges | 300 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |