| Date | 18/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03329179109 |
| Customer Address | dbgari garden Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1098 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |