| Date | 20/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 971552922896 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Millac 3 |
| Branch Name | Select |
| Total Amount (Invoice) | 4200 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |