| Date | 27/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03449305854 |
| Customer Address | proffeser coony Map It |
Order Details | |
| Items Ordered | flaygl/velosef |
| Branch Name | U-5 |
| Total Amount (Invoice) | 731 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |