| Date | 28/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +971 58 864 9190 |
| Customer Address | Ph 3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2500 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 28/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +971 58 864 9190 |
| Customer Address | Ph 3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2500 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |