| Date | 21/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03049741009 |
| Customer Address | dagai lnd Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2350 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 21/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03049741009 |
| Customer Address | dagai lnd Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2350 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |