| Date | 11/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03109749857 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | similac |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5400 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |