| Date | 25/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03315918756 |
| Customer Address | DALZAK ROAD Map It |
Order Details | |
| Items Ordered | HISMILE |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2300 |
| Delivery Charges | 110 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |