| Date | 10/01/2025 |
|---|---|
| Customer Name | Mo |
| Customer Mobile Number | 03199775790 |
| Customer Address | U2 Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-7 |
| Total Amount (Invoice) | 420 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 10/01/2025 |
|---|---|
| Customer Name | Mo |
| Customer Mobile Number | 03199775790 |
| Customer Address | U2 Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-7 |
| Total Amount (Invoice) | 420 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |