| Date | 07/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 7349093 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Shampo |
| Branch Name | U-2 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 07/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 7349093 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Shampo |
| Branch Name | U-2 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 550 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |