| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03149982881 |
| Customer Address | phase 2 Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-6 |
| Total Amount (Invoice) | 3821 |
| Delivery Charges | 200 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |
| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03149982881 |
| Customer Address | phase 2 Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-6 |
| Total Amount (Invoice) | 3821 |
| Delivery Charges | 200 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |