| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03138596382 |
| Customer Address | BAKHSHU OULL Map It |
Order Details | |
| Items Ordered | EVENTONE C |
| Branch Name | U-10 |
| Total Amount (Invoice) | 1895 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |