| Date | 09/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03375917255 |
| Customer Address | Phase 4 Map It |
Order Details | |
| Items Ordered | Serum |
| Branch Name | U-7 |
| Total Amount (Invoice) | 4800 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 09/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03375917255 |
| Customer Address | Phase 4 Map It |
Order Details | |
| Items Ordered | Serum |
| Branch Name | U-7 |
| Total Amount (Invoice) | 4800 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |