| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03456966787 |
| Customer Address | citytower Map It |
Order Details | |
| Items Ordered | coralan |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1960 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |