| Date | 03/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9191784 |
| Customer Address | Ph 2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 03/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9191784 |
| Customer Address | Ph 2 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |