| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03157151524 |
| Customer Address | KOCI ABAD Map It |
Order Details | |
| Items Ordered | CEON/FERTYIVET/KIFOL |
| Branch Name | U-3 |
| Total Amount (Invoice) | 8200 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |