| Date | 16/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03043355242 |
| Customer Address | Uni pesh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5939 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 16/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03043355242 |
| Customer Address | Uni pesh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5939 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |