| Date | 15/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03199716039 |
| Customer Address | ramdas Map It |
Order Details | |
| Items Ordered | lumilite |
| Branch Name | U-1 |
| Total Amount (Invoice) | 300 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 15/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03199716039 |
| Customer Address | ramdas Map It |
Order Details | |
| Items Ordered | lumilite |
| Branch Name | U-1 |
| Total Amount (Invoice) | 300 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |