| Date | 10/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03129155275 |
| Customer Address | Dlzak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 3591 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |