| Date | 25/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03095389037 |
| Customer Address | shabqadar Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 890 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 25/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03095389037 |
| Customer Address | shabqadar Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-8 |
| Total Amount (Invoice) | 890 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |