| Date | 04/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +44 7762 291986 |
| Customer Address | Drmngi Map It |
Order Details | |
| Items Ordered | Drops |
| Branch Name | U-4 |
| Total Amount (Invoice) | 250 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |