| Date | 03/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03349333384 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Renabil |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2150 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |