| Date | 13/05/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03454279982 |
Order Details | |
| Items Ordered | Wcept tab/Inograf tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2791 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 13/05/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03454279982 |
Order Details | |
| Items Ordered | Wcept tab/Inograf tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2791 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |