| Date | 18/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03305388534 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | tenefo |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2400 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |