| Date | 23/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03021813435 |
| Customer Address | ph 7 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 17731 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 23/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03021813435 |
| Customer Address | ph 7 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 17731 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |