| Date | 26/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Pu7 Map It |
Order Details | |
| Items Ordered | Shamoi |
| Branch Name | U-4 |
| Total Amount (Invoice) | 7000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 26/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Pu7 Map It |
Order Details | |
| Items Ordered | Shamoi |
| Branch Name | U-4 |
| Total Amount (Invoice) | 7000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |