| Date | 07/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03251836381 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1037 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |