| Date | 08/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339269525 |
| Customer Address | faqeer abad Map It |
Order Details | |
| Items Ordered | neocate lcp |
| Branch Name | U-7 |
| Total Amount (Invoice) | 10600 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |