| Date | 01/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03229173524 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | MOVA F |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1009 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |