| Date | 15/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | academy town |
Order Details | |
| Items Ordered | detox |
| Branch Name | U-5 |
| Total Amount (Invoice) | 210 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 15/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | academy town |
Order Details | |
| Items Ordered | detox |
| Branch Name | U-5 |
| Total Amount (Invoice) | 210 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |