| Date | 01/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03410409175 |
| Customer Address | SERENA HOTEL Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1310 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |