| Date | 17/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 9143174 |
| Customer Address | 0h3 Map It |
Order Details | |
| Items Ordered | Spray |
| Branch Name | U-5 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 17/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 9143174 |
| Customer Address | 0h3 Map It |
Order Details | |
| Items Ordered | Spray |
| Branch Name | U-5 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |