| Date | 23/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03118210657 |
| Customer Address | DURAN ROAD Map It |
Order Details | |
| Items Ordered | ETRUORS/VALTEKM |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1275 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |