| Date | 02/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03058651403 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Mezol |
| Branch Name | U-1 |
| Total Amount (Invoice) | 352 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |