| Date | 28/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9130202 |
| Customer Address | Ph 3 Map It |
Order Details | |
| Items Ordered | Ed |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |
| Date | 28/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9130202 |
| Customer Address | Ph 3 Map It |
Order Details | |
| Items Ordered | Ed |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |