| Date | 14/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 3511791756 |
| Customer Address | dalzak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4509 |
| Delivery Charges | 40 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 14/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 3511791756 |
| Customer Address | dalzak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4509 |
| Delivery Charges | 40 |
| Delivery Source | Branch Person |
| Payment Method | Cash |