| Date | 04/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03132564852 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | rivaj uk foundation |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1580 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |