| Date | 31/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03459181179 |
| Customer Address | ph 7 Map It |
Order Details | |
| Items Ordered | molfix |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6640 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 31/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03459181179 |
| Customer Address | ph 7 Map It |
Order Details | |
| Items Ordered | molfix |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6640 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |