| Date | 15/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 971562321852 |
| Customer Address | Peerbala Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 2910 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |