| Date | 03/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 971506220911 |
| Customer Address | deffence colony Map It |
Order Details | |
| Items Ordered | flaygl/panadol |
| Branch Name | U-3 |
| Total Amount (Invoice) | 610 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |