| Date | 16/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03029096007 |
| Customer Address | Ringroad Map It |
Order Details | |
| Items Ordered | Hitica |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1440 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |
| Date | 16/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03029096007 |
| Customer Address | Ringroad Map It |
Order Details | |
| Items Ordered | Hitica |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1440 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |