| Date | 19/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03219396321 |
| Customer Address | ph 3 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2300 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |
| Date | 19/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03219396321 |
| Customer Address | ph 3 Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2300 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |