| Date | 30/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03369476663 |
| Customer Address | dlazak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1604 |
| Delivery Charges | 0 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 30/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03369476663 |
| Customer Address | dlazak road Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1604 |
| Delivery Charges | 0 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |