| Date | 22/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +974 3134 9961 |
| Customer Address | Hungu Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-7 |
| Total Amount (Invoice) | 14380 |
| Delivery Charges | 500 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |