| Date | 10/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 347 9908201 |
| Customer Address | Warlsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 185 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 10/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 347 9908201 |
| Customer Address | Warlsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 185 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |