| Date | 24/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 034549903224 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Venofer |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1680 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |