| Date | 19/11/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 033088585949 |
| Customer Address | PH 1 Map It |
Order Details | |
| Items Ordered | Seerum |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3800 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |