| Date | 02/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03454418098 |
| Customer Address | U1 Map It |
Order Details | |
| Items Ordered | Good care |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2380 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |