| Date | 23/08/2025 |
|---|---|
| Customer Name | JNO |
| Customer Mobile Number | 03242134513 |
| Customer Address | shami Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1330 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 23/08/2025 |
|---|---|
| Customer Name | JNO |
| Customer Mobile Number | 03242134513 |
| Customer Address | shami Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1330 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |