| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03219080859 |
| Customer Address | PH 5 Map It |
Order Details | |
| Items Ordered | ENFAGREOW |
| Branch Name | U-5 |
| Total Amount (Invoice) | 21940 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03219080859 |
| Customer Address | PH 5 Map It |
Order Details | |
| Items Ordered | ENFAGREOW |
| Branch Name | U-5 |
| Total Amount (Invoice) | 21940 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |