| Date | 27/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0319997775790 |
| Customer Address | Koaht road Map It |
Order Details | |
| Items Ordered | Diaper milk |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5500 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |