| Date | 22/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03089543647 |
| Customer Address | gulbahar Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 200 |
| Delivery Charges | 100 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |
| Date | 22/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03089543647 |
| Customer Address | gulbahar Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 200 |
| Delivery Charges | 100 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |