| Date | 02/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03119114838 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Velosef/empoli |
| Branch Name | U-5 |
| Total Amount (Invoice) | 981 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |