| Date | 22/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03139572533 |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | MEIJI FMT 900GM |
| Branch Name | U-3 |
| Total Amount (Invoice) | 14010 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |