| Date | 26/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 032391226490 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | INJ |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5500 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 26/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 032391226490 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | INJ |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5500 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |