| Date | 26/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03449409636 |
| Customer Address | almasa town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 375 |
| Delivery Charges | 0.300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |
| Date | 26/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03449409636 |
| Customer Address | almasa town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 375 |
| Delivery Charges | 0.300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |