| Date | 23/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03344933325 |
| Customer Address | ASHIQABAD Map It |
Order Details | |
| Items Ordered | OREGA SYP/ MYTHYCOBAL |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1600 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |