| Date | 22/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 64221069903 |
| Customer Address | phase 1 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |