| Date | 08/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459903224 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 08/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459903224 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |