| Date | 08/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459480808 |
| Customer Address | Phase 1 Map It |
Order Details | |
| Items Ordered | Tarzey |
| Branch Name | U-3 |
| Total Amount (Invoice) | 819 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 08/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459480808 |
| Customer Address | Phase 1 Map It |
Order Details | |
| Items Ordered | Tarzey |
| Branch Name | U-3 |
| Total Amount (Invoice) | 819 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |