| Date | 19/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03139595480 |
| Customer Address | CITY HOME Map It |
Order Details | |
| Items Ordered | BF2 900G |
| Branch Name | Select |
| Total Amount (Invoice) | 20900 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |