| Date | 06/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03418523694 |
| Customer Address | duran pur Map It |
Order Details | |
| Items Ordered | Durex |
| Branch Name | U-2 |
| Total Amount (Invoice) | 301 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |