| Date | 06/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03157333313 |
| Customer Address | Dalazak roads Map It |
Order Details | |
| Items Ordered | Similac total comfort |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2483 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |