| Date | 15/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 033490409+7` |
| Customer Address | darmangi garden Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 0 |
| Delivery Source | Sanan Imran (U-4 Rider) |
| Payment Method | Cash |