| Date | 25/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139050915 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Cubic inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7450 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |