| Date | 19/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339286202 |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | K STRYENE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5072 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |