| Date | 21/04/2025 |
|---|---|
| Customer Name | 032659996927 |
| Customer Mobile Number | faqeer abad |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 5300 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 21/04/2025 |
|---|---|
| Customer Name | 032659996927 |
| Customer Mobile Number | faqeer abad |
Order Details | |
| Items Ordered | milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 5300 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |