| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0 |
Order Details | |
| Items Ordered | contractubvex gel |
| Branch Name | U-2 |
| Total Amount (Invoice) | 950 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 19/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0 |
Order Details | |
| Items Ordered | contractubvex gel |
| Branch Name | U-2 |
| Total Amount (Invoice) | 950 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |