| Date | 04/06/2024 |
|---|---|
| Customer Name | Hamad |
| Customer Mobile Number | 03159229227 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | Meiji fu |
| Branch Name | U-4 |
| Total Amount (Invoice) | 8881 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |