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| Date | 08/09/2025 |
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| Customer Name | NO |
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| Customer Mobile Number | 039955480 |
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| Customer Address | WARSAK ROAD
Map It |
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| Order Details |
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| Items Ordered | Med |
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| Branch Name | U-5 |
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| Total Amount (Invoice) | 16000 |
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| Delivery Charges | 358 |
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| Delivery Source | Najeeb (U-5 Rider) |
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| Payment Method | Cash |
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