| Date | 23/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03005214643 |
Order Details | |
| Items Ordered | HICO CHOCLATE / |
| Branch Name | U-5 |
| Total Amount (Invoice) | 430 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 23/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03005214643 |
Order Details | |
| Items Ordered | HICO CHOCLATE / |
| Branch Name | U-5 |
| Total Amount (Invoice) | 430 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |