| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03005938916 |
| Customer Address | Gt road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1410 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |
| Date | 11/04/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03005938916 |
| Customer Address | Gt road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1410 |
| Delivery Charges | 400 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |