| Date | 18/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03059700081 |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | TUBES |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4962 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 18/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03059700081 |
| Customer Address | TOWN Map It |
Order Details | |
| Items Ordered | TUBES |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4962 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |