| Date | 03/09/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03210469933 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | wash |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 03/09/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03210469933 |
| Customer Address | town Map It |
Order Details | |
| Items Ordered | wash |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1500 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |