| Date | 17/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03340988791 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | copene |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1201 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |