| Date | 26/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03331663169 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | artem40/240 |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1519 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |