| Date | 04/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 031154071233 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | PLMOOL SYP |
| Branch Name | U-4 |
| Total Amount (Invoice) | 170 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |