| Date | 26/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03005566214 |
| Customer Address | phase 6 Map It |
Order Details | |
| Items Ordered | pampers |
| Branch Name | U-6 |
| Total Amount (Invoice) | 6520 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 26/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03005566214 |
| Customer Address | phase 6 Map It |
Order Details | |
| Items Ordered | pampers |
| Branch Name | U-6 |
| Total Amount (Invoice) | 6520 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |