| Date | 22/09/2024 |
|---|---|
| Customer Name | Salar ziya |
| Customer Mobile Number | 03149106289 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Similac total comfortt 3 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 8161 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |