| Date | 21/05/2025 |
|---|---|
| Customer Name | Not |
| Customer Mobile Number | 031699380041 |
| Customer Address | Gunj Map It |
Order Details | |
| Items Ordered | Azomax |
| Branch Name | U-3 |
| Total Amount (Invoice) | 540 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |
| Date | 21/05/2025 |
|---|---|
| Customer Name | Not |
| Customer Mobile Number | 031699380041 |
| Customer Address | Gunj Map It |
Order Details | |
| Items Ordered | Azomax |
| Branch Name | U-3 |
| Total Amount (Invoice) | 540 |
| Delivery Charges | 250 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |