| Date | 14/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 332 8646434 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1005 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 14/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 332 8646434 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1005 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |