| Date | 28/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03199775790 |
| Customer Address | `U1 Map It |
Order Details | |
| Items Ordered | VITAMIN e SERTUM |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 100 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |