| Date | 21/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03.10443383 |
| Customer Address | regi model town` Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 450 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |