| Date | 28/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03139116097 |
| Customer Address | SETHI TOWN Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1760 |
| Delivery Charges | 350 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |
| Date | 28/02/2025 |
|---|---|
| Customer Name | `NO |
| Customer Mobile Number | 03139116097 |
| Customer Address | SETHI TOWN Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1760 |
| Delivery Charges | 350 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |