| Date | 27/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339990808 |
| Customer Address | defence colony Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1697 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |