| Date | 05/11/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | 03139827304 |
| Customer Address | Dilazak Map It |
Order Details | |
| Items Ordered | Med. |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6204 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 05/11/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | 03139827304 |
| Customer Address | Dilazak Map It |
Order Details | |
| Items Ordered | Med. |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6204 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |