| Date | 21/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03329715097 |
| Customer Address | buner Map It |
Order Details | |
| Items Ordered | calpro d |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1884 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |