| Date | 25/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03449120123 |
| Customer Address | thkal Map It |
Order Details | |
| Items Ordered | skinoren |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6225 |
| Delivery Charges | 280 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 25/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03449120123 |
| Customer Address | thkal Map It |
Order Details | |
| Items Ordered | skinoren |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6225 |
| Delivery Charges | 280 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |