| Date | 16/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03028888189 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 722 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 16/05/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03028888189 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 722 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |