| Date | 27/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03191297757 |
| Customer Address | HAJI CAP ADA Map It |
Order Details | |
| Items Ordered | BF MILK |
| Branch Name | U-4 |
| Total Amount (Invoice) | 7460 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |