| Date | 10/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +971 50 801 3398 |
| Customer Address | Ciry home Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 21000 |
| Delivery Charges | 400 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |