| Date | 08/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03159046770 |
| Customer Address | Haji Camp Map It |
Order Details | |
| Items Ordered | septran /rullin/ jezeta |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1560 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |