| Date | 07/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339213088 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Anagrow |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |