| Date | 03/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 334 8945141 |
| Customer Address | u3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-10 |
| Total Amount (Invoice) | 1751 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 03/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 334 8945141 |
| Customer Address | u3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-10 |
| Total Amount (Invoice) | 1751 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |