| Date | 29/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03115155773 |
| Customer Address | u4 Map It |
Order Details | |
| Items Ordered | losec/risek |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4484 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |