| Date | 05/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03469376576 |
| Customer Address | City home Map It |
Order Details | |
| Items Ordered | Meiji fmt |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4970 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |