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| Date | 25/01/2025 |
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| Customer Name | no |
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| Customer Mobile Number | 033440009 |
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| Customer Address | warak road
Map It |
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| Order Details |
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| Items Ordered | color |
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| Branch Name | U-3 |
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| Total Amount (Invoice) | 1000 |
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| Delivery Charges | 300 |
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| Delivery Source | MS (Delivery Service) |
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| Payment Method | Cash |
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