| Date | 30/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03325828016 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | INJ |
| Branch Name | U-4 |
| Total Amount (Invoice) | 27750 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 30/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03325828016 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | INJ |
| Branch Name | U-4 |
| Total Amount (Invoice) | 27750 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |