| Date | 19/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 1962217 |
| Customer Address | Ph6 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 650 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 19/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 1962217 |
| Customer Address | Ph6 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 650 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |