| Date | 27/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03139584880 |
| Customer Address | saddar Map It |
Order Details | |
| Items Ordered | callebax |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1060 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |