| Date | 02/03/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03133353564 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | phlogin |
| Branch Name | U-4 |
| Total Amount (Invoice) | 584 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |