| Date | 04/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03149682328 |
| Customer Address | shbqadar Map It |
Order Details | |
| Items Ordered | pampers |
| Branch Name | U-8 |
| Total Amount (Invoice) | 2423 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |