| Date | 02/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03348391406 |
| Customer Address | dalzak road Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-2 |
| Total Amount (Invoice) | 16926 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |