| Date | 09/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0319975790 |
| Customer Address | DAlazak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |