| Date | 24/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 971556009172 |
| Customer Address | RING ROAD Map It |
Order Details | |
| Items Ordered | BREAST PUMP |
| Branch Name | U-5 |
| Total Amount (Invoice) | 12000 |
| Delivery Charges | 450 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |