| Date | 12/11/2025 |
|---|---|
| Customer Name | Nk |
| Customer Mobile Number | +92 333 9402261 |
| Customer Address | U7 Map It |
Order Details | |
| Items Ordered | Alovera |
| Branch Name | UE |
| Total Amount (Invoice) | 350 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 12/11/2025 |
|---|---|
| Customer Name | Nk |
| Customer Mobile Number | +92 333 9402261 |
| Customer Address | U7 Map It |
Order Details | |
| Items Ordered | Alovera |
| Branch Name | UE |
| Total Amount (Invoice) | 350 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |