| Date | 01/03/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03199483016 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | keune vol 30 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |