| Date | 01/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03129242580 |
| Customer Address | phase 1 Map It |
Order Details | |
| Items Ordered | NIDO ONE PLUS |
| Branch Name | U-5 |
| Total Amount (Invoice) | 15820 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |