| Date | 16/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03039489609 |
| Customer Address | Hassan per road Map It |
Order Details | |
| Items Ordered | Ors |
| Branch Name | U-7 |
| Total Amount (Invoice) | 140 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |