| Date | 13/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9999719 |
| Customer Address | lrh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 595 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 13/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 333 9999719 |
| Customer Address | lrh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-7 |
| Total Amount (Invoice) | 595 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |