| Date | 27/05/2025 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | 0301303001 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 9000 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |
| Date | 27/05/2025 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | 0301303001 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 9000 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |