| Date | 12/07/2024 |
|---|---|
| Customer Name | Maryam |
| Customer Mobile Number | 03005880804 |
| Customer Address | Officer colony Map It |
Order Details | |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2530 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 12/07/2024 |
|---|---|
| Customer Name | Maryam |
| Customer Mobile Number | 03005880804 |
| Customer Address | Officer colony Map It |
Order Details | |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2530 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |