| Date | 13/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 344 1792926 |
| Customer Address | Warska Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 13/09/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 344 1792926 |
| Customer Address | Warska Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2000 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |