| Date | 21/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03336401043 |
| Customer Address | Ph7 Map It |
Order Details | |
| Items Ordered | Ned |
| Branch Name | U-7 |
| Total Amount (Invoice) | 990 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 21/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03336401043 |
| Customer Address | Ph7 Map It |
Order Details | |
| Items Ordered | Ned |
| Branch Name | U-7 |
| Total Amount (Invoice) | 990 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |