| Date | 10/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 303 8000648 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 25000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 10/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 303 8000648 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 25000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |