| Date | 27/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03169471424 |
Order Details | |
| Items Ordered | Centab Multivitamins |
| Branch Name | U-5 |
| Total Amount (Invoice) | 581 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 27/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03169471424 |
Order Details | |
| Items Ordered | Centab Multivitamins |
| Branch Name | U-5 |
| Total Amount (Invoice) | 581 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |