| Date | 22/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03329133844 |
| Customer Address | darmangi garden Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5572 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |