| Date | 24/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03348696593 |
| Customer Address | prime apartment Map It |
Order Details | |
| Items Ordered | daktrain |
| Branch Name | U-3 |
| Total Amount (Invoice) | 503 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |