| Date | 03/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 323 9161365 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2150 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 03/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 323 9161365 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2150 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |