| Date | 07/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03018526583 |
| Customer Address | Phase 4 Map It |
Order Details | |
| Items Ordered | Spore x |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5000 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 07/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03018526583 |
| Customer Address | Phase 4 Map It |
Order Details | |
| Items Ordered | Spore x |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5000 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |