| Date | 19/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03169084454 |
| Customer Address | DALZAK ROAD Map It |
Order Details | |
| Items Ordered | `MED |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1920 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 19/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03169084454 |
| Customer Address | DALZAK ROAD Map It |
Order Details | |
| Items Ordered | `MED |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1920 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |