| Date | 26/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03443329226 |
Order Details | |
| Items Ordered | PAMOERS WIPES |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2161 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 26/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03443329226 |
Order Details | |
| Items Ordered | PAMOERS WIPES |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2161 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |