| Date | 28/02/2025 |
|---|---|
| Customer Name | O |
| Customer Mobile Number | 03088887260 |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | NUTRICIA INFATRINI |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5241 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |