| Date | 04/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03365544918 |
| Customer Address | DEANS Map It |
Order Details | |
| Items Ordered | NL 33 |
| Branch Name | U-7 |
| Total Amount (Invoice) | 10500 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 04/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03365544918 |
| Customer Address | DEANS Map It |
Order Details | |
| Items Ordered | NL 33 |
| Branch Name | U-7 |
| Total Amount (Invoice) | 10500 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |