| Date | 06/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03149461319 |
| Customer Address | u5 Map It |
Order Details | |
| Items Ordered | progynova |
| Branch Name | U-2 |
| Total Amount (Invoice) | 316 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 06/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03149461319 |
| Customer Address | u5 Map It |
Order Details | |
| Items Ordered | progynova |
| Branch Name | U-2 |
| Total Amount (Invoice) | 316 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |