| Date | 13/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03356262601 |
| Customer Address | phy 2 Map It |
Order Details | |
| Items Ordered | vitamx |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2600 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 13/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03356262601 |
| Customer Address | phy 2 Map It |
Order Details | |
| Items Ordered | vitamx |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2600 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |