| Date | 19/08/2024 |
|---|---|
| Customer Name | M.Ilyas |
| Customer Mobile Number | 03449434828 |
| Customer Address | Lower dir Map It |
Order Details | |
| Items Ordered | Rapa Ds / Bioral |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4680 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |