| Date | 26/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03355772624 |
| Customer Address | dalzak road Map It |
Order Details | |
| Items Ordered | lutenia |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |