| Date | 17/07/2025 |
|---|---|
| Customer Mobile Number | 03449102574 |
| Customer Address | PH Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-6 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |
| Date | 17/07/2025 |
|---|---|
| Customer Mobile Number | 03449102574 |
| Customer Address | PH Map It |
Order Details | |
| Items Ordered | MED |
| Branch Name | U-6 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |