| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 93782868643 |
| Customer Address | Ph 7 Map It |
Order Details | |
| Items Ordered | Skin care |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8176 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 93782868643 |
| Customer Address | Ph 7 Map It |
Order Details | |
| Items Ordered | Skin care |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8176 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |