| Date | 28/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03459903224 |
| Customer Address | ho hostel Map It |
Order Details | |
| Items Ordered | angised |
| Branch Name | U-1 |
| Total Amount (Invoice) | 144 |
| Delivery Charges | 100 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |
| Date | 28/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03459903224 |
| Customer Address | ho hostel Map It |
Order Details | |
| Items Ordered | angised |
| Branch Name | U-1 |
| Total Amount (Invoice) | 144 |
| Delivery Charges | 100 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |