| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 033189800027 |
| Customer Address | CITY TOWER Map It |
Order Details | |
| Items Ordered | MOMSE 2/68 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2250 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |