| Date | 11/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03119891550 |
| Customer Address | Gre pull Map It |
Order Details | |
| Items Ordered | latinea |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |