| Date | 16/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 331 5780622 |
| Customer Address | Ph6 Map It |
Order Details | |
| Items Ordered | .ed |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 16/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 331 5780622 |
| Customer Address | Ph6 Map It |
Order Details | |
| Items Ordered | .ed |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |