| Date | 02/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03488078203 |
| Customer Address | Amin hotel Map It |
Order Details | |
| Items Ordered | Rovista tab |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1240 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |