| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03319180598 |
| Customer Address | Ph2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 773 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03319180598 |
| Customer Address | Ph2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 773 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |