| Date | 19/01/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03043355242 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2452 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |