| Date | 01/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 966591347451 |
| Customer Address | Park view apartments Map It |
Order Details | |
| Items Ordered | Ensure |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5713 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |