| Date | 21/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03335909951 |
| Customer Address | ph 3 Map It |
Order Details | |
| Items Ordered | ANDRASITOL |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6424 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 21/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03335909951 |
| Customer Address | ph 3 Map It |
Order Details | |
| Items Ordered | ANDRASITOL |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6424 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |