| Date | 30/11/2025 |
|---|---|
| Customer Mobile Number | 447541202049 |
| Customer Address | Ring road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 20790 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 30/11/2025 |
|---|---|
| Customer Mobile Number | 447541202049 |
| Customer Address | Ring road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 20790 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |