| Date | 07/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03229132610 |
| Customer Address | PH 4 Map It |
Order Details | |
| Items Ordered | EVENTONE C |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1895 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 07/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03229132610 |
| Customer Address | PH 4 Map It |
Order Details | |
| Items Ordered | EVENTONE C |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1895 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |